Tax Account 003-121-39

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Owners

BRADSHAW, DONALD LEE & RHONDA
PO BOX 177
CALIENTE, NV 89008

Account Summary

Account ID	003-121-39
Account Type	Real Estate
Location	0 CALIENTE
Balance	$94.00
Currently Due	$47.00

Account ID

003-121-39

Account Type

Real Estate

Location

0
CALIENTE

Balance

$94.00

Currently Due

$47.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$191.82
Total	$191.82
Paid	$97.82
Balance	$94.00
Due	$47.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$191.82

Total

$191.82

Paid

$97.82

Balance

$94.00

Due

$47.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$50.82	$0.00	$50.82	$50.82	$0.00
2	10/07/2024	10/17/2024	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
3	01/06/2025	01/16/2025	Due	$47.00	$0.00	$47.00	$0.00	$47.00
4	03/03/2025	03/13/2025	Due	$47.00	$0.00	$47.00	$0.00	$94.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$191.82	$1.88	$193.70	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$191.82	$0.00	$191.82	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$191.82	$0.00	$191.82	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$191.82	$1.88	$193.70	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$191.82	$0.04	$191.86	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$182.67	$0.00	$182.67	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$182.67	$0.00	$182.67	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$182.67	$0.00	$182.67	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$182.67	$1.80	$184.47	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$182.67	$0.00	$182.67	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	BRADSHAW, RHONDA CHECK 295	$-47.00	$94.00
08/15/2024	PAYMENT	BRADSHAW, RHONDA CHECK 292	$-50.82	$141.00
07/03/2024	BILL	BRADSHAW, DONALD LEE & RHONDA	$191.82	$191.82
02/20/2024	PAYMENT	BRADSHAW, RHONDA CHECK 276	$-47.00	$0.00
01/24/2024	PAYMENT	BRADSHAW, RHONDA CREDIT	$-1.88	$47.00
01/16/2024	PAYMENT	BRADSHAW, RHONDA CHECK 272	$-47.00	$48.88
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.88	$95.88
10/16/2023	PAYMENT	BRADSHAW, RHONDA CHECK 257	$-47.00	$94.00
08/16/2023	PAYMENT	BRADSHAW, RHONDA CHECK 254	$-50.82	$141.00
07/13/2023	BILL	BRADSHAW, DONALD LEE & RHONDA	$191.82	$191.82
03/16/2023	PAYMENT	BRADSHAW, RHONDA CHECK NUM: 230	$-47.00	$0.00
01/09/2023	PAYMENT	BRADSHAW, RHONDA CHECK NUM: 216	$-47.00	$47.00
10/04/2022	PAYMENT	BRADSHAW, RHONDA CHECK NUM: 209	$-47.00	$94.00
08/16/2022	PAYMENT	BRADSHAW, RHONDA CHECK NUM: 11312	$-50.82	$141.00
07/07/2022	BILL	BRADSHAW, DONALD LEE & RHONDA	$191.82	$191.82
03/08/2022	PAYMENT	BRADSHAW, RHONDA CHECK NUM: 184	$-47.00	$0.00
01/04/2022	PAYMENT	BRADSHAW, RHONDA CHECK NUM: 11238	$-47.00	$47.00
10/12/2021	PAYMENT	BRADSHAW, RHONDA CHECK NUM: 11201	$-47.00	$94.00
08/17/2021	PAYMENT	BRADSHAW, RHONDA CHECK NUM: 11180	$-50.82	$141.00
07/12/2021	BILL	BRADSHAW, DONALD LEE & RHONDA	$191.82	$191.82
02/24/2021	PAYMENT	BRADSHAW, RHONDA CHECK NUM: 11054	$-47.00	$0.00
01/25/2021	PAYMENT	BRADSHAW, RHONDA CHECK NUM: 11142	$-48.88	$47.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.88	$95.88
12/09/2020	PAYMENT	BRADSHAW, DONALD LEE & RHONDA CHECK NUM: 11109	$-47.00	$94.00
11/23/2020	PAYMENT	BRADSHAW, DONALD L & RHONDA CHECK NUM: 10997	$-50.82	$141.00
10/21/2020	BILL	BRADSHAW, DONALD LEE & RHONDA	$191.82	$191.82
03/02/2020	PAYMENT	BRADSHAW, RHONDA CHECK NUM: 11047	$-47.00	$0.00
02/18/2020	PAYMENT	BRADSHAW, DONALD LEE & RHONDA CASH	$-1.08	$47.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.04	$48.08
01/14/2020	PAYMENT	BRADSHAW, RHONDA CHECK NUM: 129	$-45.96	$48.04
10/03/2019	PAYMENT	BRADSHAW, RHONDA CHECK NUM: 107	$-47.00	$94.00
08/23/2019	PAYMENT	BRADSHAW, RHONDA CHECK NUM: 3012	$-50.82	$141.00
07/03/2019	BILL	BRADSHAW, DONALD LEE & RHONDA	$191.82	$191.82
03/05/2019	PAYMENT	DL BRADSHAW CONSTRUCTION CHECK NUM: 2036	$-45.00	$0.00
01/10/2019	PAYMENT	BRADSHAW, RHONDA CHECK NUM: 10884	$-45.00	$45.00
09/28/2018	PAYMENT	DL BRADSHAW CONSTRUCTION CHECK NUM: 2008	$-45.00	$90.00
08/21/2018	PAYMENT	BRADSHAW, RHONDA CHECK NUM: 10821	$-47.67	$135.00
07/03/2018	BILL	BRADSHAW, DONALD LEE & RHONDA	$182.67	$182.67
03/08/2018	PAYMENT	D L BRADSHAW CONSTRUCTION CHECK NUM: 1747	$-45.00	$0.00
12/29/2017	PAYMENT	BRADSHAW, RHONDA CHECK NUM: 10747	$-45.00	$45.00
10/12/2017	PAYMENT	BRADSHAW, RHONDA CHECK NUM: 8	$-45.00	$90.00
08/21/2017	PAYMENT	D L BRADSHAW CONSTRUCTION CHECK NUM: 1710	$-47.67	$135.00
07/03/2017	BILL	BRADSHAW, DONALD LEE & RHONDA	$182.67	$182.67
03/06/2017	PAYMENT	BRADSHAW, RHONDA CHECK NUM: 10670	$-45.00	$0.00
01/09/2017	PAYMENT	D.L. BRADSHAW CONSTRUCTION CHECK NUM: 1666	$-45.00	$45.00
10/06/2016	PAYMENT	D. L. BRADSHAW CONSTRUCTION CHECK NUM: 1651	$-45.00	$90.00
08/15/2016	PAYMENT	D.L. BRADSHAW CONSTRUCTION CHECK NUM: 1644	$-47.67	$135.00
07/01/2016	BILL	BRADSHAW, DONALD LEE & RHONDA	$182.67	$182.67
03/04/2016	PAYMENT	DL BRADSHAW CONSTRUCTION CHECK NUM: 1613	$-45.00	$0.00
12/30/2015	PAYMENT	D.L. BRADSHAW CONSTRUCTION CHECK NUM: 1597	$-1.80	$45.00
12/30/2015	PAYMENT	D.L. BRADSHAW CONSTRUCTION CHECK NUM: 1596	$-45.00	$46.80
10/21/2015	PAYMENT	D.L. BRADSHAW CONSTRUCTION CHECK NUM: 1588	$-45.00	$91.80
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.80	$136.80
08/17/2015	PAYMENT	DL BRADSHAW CONSTRUCTION CHECK NUM: 1579	$-47.67	$135.00
07/01/2015	BILL	BRADSHAW, DONALD LEE & RHONDA	$182.67	$182.67
03/03/2015	PAYMENT	D.L. BRADSHAW CONSTRUCTION CHECK NUM: 1551	$-45.00	$0.00
01/02/2015	PAYMENT	D. L. BRADSHAW CONSTRUCTION CHECK NUM: 1537	$-45.00	$45.00
09/25/2014	PAYMENT	D. L. BRADSHAW CONSTRUCTION CHECK NUM: 1523	$-45.00	$90.00
08/22/2014	PAYMENT	D.L. BRADSHAW CONSTRUCTION CHECK NUM: 1511	$-47.67	$135.00
07/07/2014	BILL	BRADSHAW, DONALD LEE & RHONDA	$182.67	$182.67
03/03/2014	PAYMENT	D. L. BRADSHAW CONSTRUCTION CHECK NUM: 1473	$-45.00	$0.00
12/16/2013	PAYMENT	D. L. BRADSHAW CONSTRUCTION CHECK NUM: 1454	$-45.00	$45.00
09/30/2013	PAYMENT	D.L. BRADSHAW CONSTRUCTION CHECK NUM: 1428	$-45.00	$90.00
08/08/2013	PAYMENT	D.L. BRADSHAW CONSTRUCTION CHECK NUM: 1416	$-47.67	$135.00
07/01/2013	BILL	BRADSHAW, DONALD LEE & RHONDA	$182.67	$182.67
03/06/2013	PAYMENT	D.L. BRADSHAW CONSTRUCTION CHECK NUM: 1377	$-45.66	$0.00
01/07/2013	PAYMENT	D. L. BRADSHAW CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1361	$-45.66	$45.66
08/24/2012	PAYMENT	D.L. BRADSHAW CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1328	$-91.35	$91.32
07/06/2012	BILL	BRADSHAW, DONALD LEE & RHONDA	$182.67	$182.67
03/26/2012	PAYMENT	DL BRADSHAW CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1288	$-47.49	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.83	$47.49
02/22/2012	PAYMENT	D.L. BRADSHAW CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1280	$-1.83	$45.66
02/06/2012	PAYMENT	DL BRADSHAW CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1273	$-45.66	$47.49
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.83	$93.15
10/06/2011	PAYMENT	D.L. BRADSHAW CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1244	$-45.66	$91.32
08/15/2011	PAYMENT	D.L. BRADSHAW CONSTRUCTION CHECK BANK: 94-156 NUM: 1230	$-45.69	$136.98
07/06/2011	BILL	BRADSHAW, DONALD LEE & RHONDA	$182.67	$182.67
03/11/2011	PAYMENT	D.L. BRADSHAW CONSTRUCTION CHECK BANK: 94-156 NUM: 1172	$-45.66	$0.00
01/03/2011	PAYMENT	D.L. BRADSHAW CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1153	$-45.66	$45.66
10/05/2010	PAYMENT	D.L. BRADSHAW CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1115	$-45.66	$91.32
08/16/2010	PAYMENT	D.S. BRADSHAW CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1096	$-45.69	$136.98
07/08/2010	BILL	BRADSHAW, DONALD LEE & RHONDA	$182.67	$182.67
04/26/2010	PAYMENT	D.L. BRADSHAW CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1059	$-46.47	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.79	$46.47
01/06/2010	PAYMENT	D.L. BRADSHAW CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1025	$-44.68	$44.68
10/05/2009	PAYMENT	D.L. BRADSHAW CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 10913	$-44.68	$89.36
08/10/2009	PAYMENT	D.L. BRADSHAW CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 10888	$-44.68	$134.04
07/09/2009	BILL	BRADSHAW, DONALD LEE & RHONDA	$178.72	$178.72
02/18/2009	PAYMENT	D.L. BRADSHAW CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 10822	$-45.66	$0.00
01/06/2009	PAYMENT	D.L. BRADSHAW CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 10779	$-45.66	$45.66
10/03/2008	PAYMENT	D.L. BRADSHAW CONSTRUCTION CHECK BANK: 94-156 NUM: 10685	$-45.66	$91.32
08/18/2008	PAYMENT	D.L, BRADSHAW CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 10632	$-45.69	$136.98
07/10/2008	BILL	BRADSHAW, DONALD LEE & RHONDA	$182.67	$182.67
02/29/2008	PAYMENT	BRADSHAW, RHONDA CHECK BANK: 94-156/1242 NUM: 1245	$-1.72	$0.00
02/29/2008	PAYMENT	D.L. BRADSHAW CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 10535	$-43.12	$1.72
01/29/2008	PAYMENT	D.L. BRADSHAW CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 10515	$-43.12	$44.84
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.72	$87.96
10/01/2007	PAYMENT	D.L.BRADSHAW CONSTRUCTION CHECK BANK: 94-156 NUM: 10450	$-43.12	$86.24
08/16/2007	PAYMENT	D L BRADSHAW CONSTRUCTON CHECK BANK: 94-156/1242 NUM: 10424	$-43.14	$129.36
07/05/2007	BILL	BRADSHAW, DONALD LEE & RHONDA	$172.50	$172.50
03/05/2007	PAYMENT	D.L. BRADSHAW CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 13024	$-42.28	$0.00
01/05/2007	PAYMENT	D.L. BRADSHAW CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 10280	$-42.28	$42.28
10/04/2006	PAYMENT	D.L. BRADSHAW CONSTRUCTION CHECK BANK: 94-156/1224 NUM: 10181	$-42.28	$84.56
08/17/2006	PAYMENT	D.L. BRADSHAW CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 10142	$-42.29	$126.84
07/11/2006	BILL	YOUNG, RONAL T. TRUST	$169.13	$169.13
08/10/2005	PAYMENT	BRADSHAW, LEE CHECK BANK: 94-156/1242 NUM: 1046	$-164.65	$0.00
07/15/2005	BILL	YOUNG, RONAL T. TRUST	$164.65	$164.65
08/12/2004	PAYMENT	YOUNG, RONAL CHECK BANK: 94-156/1242 NUM: 122	$-156.21	$0.00
07/07/2004	BILL	YOUNG, RONAL T. TRUST	$156.21	$156.21
10/06/2003	PAYMENT	YOUNG, RONAL CHECK BANK: 94-156/1242 NUM: 103	$-117.15	$0.00
07/29/2003	PAYMENT	YOUNG, RONAL CHECK BANK: 94-156/1242 NUM: 2541	$-39.06	$117.15
07/09/2003	BILL	YOUNG, RONAL T. TRUST	$156.21	$156.21
07/16/2002	PAYMENT	YOUNG, RONAL CHECK BANK: 94-156/1242 NUM: 101	$-155.25	$0.00
07/08/2002	BILL	YOUNG, RONAL T. TRUST	$155.25	$155.25
08/13/2001	PAYMENT	YOUNG, RONAL CHECK BANK: 94-156/1242 NUM: 1011	$-147.99	$0.00
07/10/2001	BILL	YOUNG, RONAL T. TRUST	$147.99	$147.99